Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 1100 11061616931 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Travel city business | 1015 | 06/20/2011 | Paid | $650.80 | |
| n/a | Travel city business | 1018 | 06/20/2011 | Paid | $733.80 | |
| n/a | Travel city business | 105 | 06/20/2011 | Paid | $817.90 | |
| n/a | Travel city business | 108 | 06/20/2011 | Paid | $731.40 | |
| n/a | Travel city business | 1016 | 06/20/2011 | Paid | $37.00 | |
| n/a | Travel city business | 1011 | 06/20/2011 | Paid | $469.80 | |
| n/a | Travel city business | 107 | 06/20/2011 | Paid | $1,359.80 | |
| n/a | Travel city business | 103 | 06/20/2011 | Paid | $375.10 | |
| n/a | Travel city business | 1017 | 06/20/2011 | Paid | $510.00 | |
| n/a | Travel city business | 1013 | 06/20/2011 | Paid | $326.40 | |
| n/a | Travel city business | 102 | 06/20/2011 | Paid | $304.00 | |
| n/a | Travel city business | 104 | 06/20/2011 | Paid | $597.00 | |
| n/a | Travel city business | 1014 | 06/20/2011 | Paid | $330.90 | |
| n/a | Travel city business | 1012 | 06/20/2011 | Paid | $330.90 | |
| n/a | Travel city business | 1019 | 06/20/2011 | Paid | $731.30 | |
| n/a | Travel city business | 1010 | 06/20/2011 | Paid | $37.00 |